Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_230623APB_FTO_25487
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHAGWARA PB-06-004-057-001/194
(Malikpur) 		2606004000NRG24230620230024630 23/06/2023 SARABJIT KAUR 2606004WL001880 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440188153 SARABJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
2 PHAGWARA PB-06-004-057-001/69
(Malikpur) 		2606004000NRG24230620230024631 23/06/2023 Rimpy 2606004WL001880 Rimpy 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440188152 TARUN U/G RIMPY PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
3 PHAGWARA PB-06-004-021-001/76
(Chak Hakim) 		2606004000NRG24230620230024629 23/06/2023 KAMAL JIT 2606004WL001880 KAMAL JIT 00415 SBIN0001431 1515 1515 Processed 14/07/2023 3440188154 SODHI RAM,KAMALJIT INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
Total 4545 4545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_230623APB_FTO_25487 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
2 PHAGWARA PB2606004_230623APB_FTO_25487 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 1515
3 PHAGWARA PB2606004_230623APB_FTO_25487 State Bank of India SBIN0001431 PHAGWARA 1515

Download In Excel